Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 47,259 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 46,359 | |||||||
02/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 8,400 | |||||||
04/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 49,587 | 16/05/2019 | SFCG/2019-20/P/11 | Expenditures | 8,200 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/7 | Expenditures | 30,093 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/18 | Expenditures | 56,532 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/21 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/05/2019 | SWMS/2019-20/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/22 | Expenditures | 309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:56 AM. |